| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 41.00 | 42.00 | 38.00 | 40.00 | 38.00 | 40.00 | 41.00 |
| 单季度销售净利率(%) | 23.00 | 25.00 | 21.00 | 22.00 | 20.00 | 24.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 5.00 | 6.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 4.00 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 430,721,597.00 | 461,036,600.00 | 335,064,400.00 | 304,392,378.00 | 272,508,779.00 | 290,964,667.00 | 290,653,758.00 |
| 单季度营业总成本(元) | 311,189,790.00 | 322,759,368.00 | 250,910,542.00 | 245,269,892.00 | 211,454,618.00 | 216,711,328.00 | 213,034,912.00 |
| 单季度营业收入(元) | 430,721,597.00 | 461,036,600.00 | 335,064,400.00 | 304,392,378.00 | 272,508,779.00 | 290,964,667.00 | 290,653,758.00 |
| 单季度营业利润(元) | 119,574,279.00 | 134,118,427.00 | 85,467,679.00 | 68,343,803.00 | 64,401,063.00 | 83,651,804.00 | 78,917,570.00 |
| 单季度利润总额(元) | 118,834,708.00 | 134,028,406.00 | 84,927,398.00 | 66,119,535.00 | 64,764,211.00 | 80,792,871.00 | 79,066,824.00 |
| 单季度净利润(元) | 100,309,832.00 | 113,245,463.00 | 71,455,797.00 | 66,675,953.00 | 54,873,781.00 | 68,419,554.00 | 65,626,580.00 |
| 单季度归属母公司股东的净利润(元) | 101,262,338.00 | 113,697,260.00 | 71,521,980.00 | 66,907,873.00 | 54,816,901.00 | 68,419,554.00 | 65,626,580.00 |
| 单季度经营活动产生的现金流量(元) | 47,987,357.00 | 89,266,427.00 | 30,308,615.00 | 134,321,926.00 | 2,338,788.00 | 14,254,665.00 | 10,430,593.00 |
| 单季度投资活动产生的现金流量(元) | -42,342,762.00 | -35,758,872.00 | -24,048,183.00 | -98,246,659.00 | -22,005,794.00 | 116,439,912.00 | -35,929,089.00 |
| 单季度筹资活动产生的现金流量(元) | -12,376,705.00 | 39,855,321.00 | -11,771,448.00 | -46,472,745.00 | 6,410,646.00 | -56,916,561.00 | 18,093,056.00 |
| 单季度现金及现金等价物净增加(元) | -7,385,614.00 | 93,792,468.00 | -5,446,391.00 | -9,987,572.00 | -13,221,734.00 | 75,676,244.00 | -7,723,525.00 |